[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 250  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-03-2482511Actual
3379469.002024-11-248264Actual
1963163.002023-10-258263Actual
203387.142023-10-2582211Actual
748725.002022-10-258266Actual
3062535.002024-08-248236Actual
597359.002022-09-248215Actual
17564114.002023-08-258213Actual
2908145.112024-06-2482613Actual
1423419.912023-04-2482111Actual
2620892.002024-04-238217Actual
358870.002022-07-258214Actual
1781148.002023-08-258265Actual
3482464.002024-12-238263Actual
2184056.002023-12-238215Actual
2322743.512024-01-238228Actual
845540.002022-11-258236Budget
1059330.002023-01-238216Budget
1117043.512023-01-238268Actual
795326.002022-11-258263Actual
83351.002022-04-248217Actual
3570539.062024-12-2382112Actual
2708056.002024-05-248265Actual
2724514.002024-05-248256Actual
214443.512022-05-258228Actual
695863.002022-10-258214Actual
1591316.002023-06-258256Actual
1331782.902023-03-258218Actual
1835911.402023-08-2582411Actual
102320.002022-04-248228Budget
138458.002023-04-248226Actual
1196627.002023-02-228266Actual
2039214.592023-10-2582411Actual
477050.002022-08-258264Budget

Generated 2025-05-24 22:11:53.461 UTC